Civic Intelligence

Shoreline Rotary Foundation

990EZ • Fiscal year 2021 • EIN 91-1614940

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN A
PO Box 60062Seattle, WA 98160-0062

(206) 801-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,398

Up $58,137 (+29%) from 2020

Net Assets

$257,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$92,529

Up $29,740 (+47%) from 2020

Expenses

Up

$85,193

Up $22,750 (+36%) from 2020

Net Income

Up

$7,336

Up $6,990 (+2020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $198,155Net Assets 2012: $198,1552012Assets 2014: $197,808Net Assets 2014: $197,8082014Assets 2015: $253,777Net Assets 2015: $253,7772015Assets 2016: $210,741Liabilities 2016: $02016Assets 2017: $234,664Liabilities 2017: $02017Assets 2018: $173,241Liabilities 2018: $02018Assets 2020: $199,261Liabilities 2020: $02020Assets 2021: $257,398Net Assets 2021: $257,3982021Assets 2022: $248,379Net Assets 2022: $248,3792022Assets 2023: $254,350Liabilities 2023: $02023Assets 2024: $262,477Liabilities 2024: $02024Assets 2025: $271,221Net Assets 2025: $271,2212025

Highlighted filing

2021

Assets$257,398
Liabilities-
Net Assets$257,398
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $68,214Expenses 2012: $26,384Net Income 2012: $41,8302012Revenue 2014: $66,591Expenses 2014: $54,353Net Income 2014: $12,2382014Revenue 2015: $106,364Expenses 2015: $49,568Net Income 2015: $56,7962015Revenue 2016: $43,345Expenses 2016: $89,578Net Income 2016: -$46,2332016Revenue 2017: $69,514Expenses 2017: $36,591Net Income 2017: $32,9232017Revenue 2018: $74,829Expenses 2018: $99,281Net Income 2018: -$24,4522018Revenue 2020: $62,789Expenses 2020: $62,443Net Income 2020: $3462020Revenue 2021: $92,529Expenses 2021: $85,193Net Income 2021: $7,3362021Revenue 2022: $50,503Expenses 2022: $58,012Net Income 2022: -$7,5092022Revenue 2023: $64,927Expenses 2023: $68,050Net Income 2023: -$3,1232023Revenue 2024: $27,627Expenses 2024: $43,224Net Income 2024: -$15,5972024Revenue 2025: $38,284Expenses 2025: $38,862Net Income 2025: -$5782025

Highlighted filing

2021

Revenue$92,529
Expenses$85,193
Net Income$7,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$99,735
Mission and Program Overview

Mission

To provide local, national and international public service

Community&EducationScholarships Grants

Program Services

DescriptionGrantsExpenses
PrimaryAssistance&ScholarshipstoLocalEducationalInstitutions&Individuals$0$42,452
Mary'sPlace-Homelesswomen&childrenshelter$0$21,000
FootlooseSailing-Disabledindividualssailingopportunities.Purchasedboat.$0$13,806
Othercommunity,youthandenvironmentalsupport$0$7,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BarreraPresident-$0--
Harley O'Neil JrVice-President-$0--
Diane PottingerSecretary-$0--
Debra TarryTreasurer-$0--
Steve CarsonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auction$57,695$57,695$7,206$50,489
Total Events$57,695$57,695$7,206$50,489
Filing and Contact Details

Filer

Filer Name
Shoreline Rotary Foundation
EIN
91-1614940
In Care Of
% Paul Barrera
Address
PO BOX 60062, SEATTLE, WA 98160-0062

Signing Officer

Name
Debra S Tarry
Title
Treasurer
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Footloose Sailing, $13806| Lake Forest Park Rotary, $2000| Rotary Youth Exchange, $110| High School Scholarships, $11000| Shoreline School District Family Advocate Fund, $8612| Hopelink, $5000| Shoreline-LFP Senior Center, $5000| Shoreline School District Angel Fund, $5000| Mary's Place, $21000| Bridge of Promise, $4000| Neighborhood Foodbank, $1000| Shoreline Public Schools Foundation, $750| American Cancer Society, $500| North City Park, $1000| Shoreline PTA The Works, $3340| Shoreline Community Cares, $750| Other, $1410|”

Part I, line 16

“| Other Expenses:, Amount:| Banking & Bookkeeping, $179| Investment Expenses, $736|”

Part I, line 20

“| Explanation:, Amount:| Unrealized Gains on Investments, $50801|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Other community youth and environmental support, $, $7020|”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Carson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt050801
IRS990EZ/OtherExpensesTotalAmt0915
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012824
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt050489
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085193
IRS990EZ/TotalProgramServiceExpensesAmt084278
IRS990EZ/TotalRevenueAmt092529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047387
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Footloose Sailing, $13806| Lake Forest Park Rotary, $2000| Rotary Youth Exchange, $110| High School Scholarships, $11000| Shoreline School District Family Advocate Fund, $8612| Hopelink, $5000| Shoreline-LFP Senior Center, $5000| Shoreline School District Angel Fund, $5000| Mary's Place, $21000| Bridge of Promise, $4000| Neighborhood Foodbank, $1000| Shoreline Public Schools Foundation, $750| American Cancer Society, $500| North City Park, $1000| Shoreline PTA The Works, $3340| Shoreline Community Cares, $750| Other, $1410|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Banking & Bookkeeping, $179| Investment Expenses, $736|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Unrealized Gains on Investments, $50801|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3|Explanation:, Grants Amount:, Expense Amount:|Other community youth and environmental support, $, $7020|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra S Tarry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911614940
ReturnHeader/Filer/ForeignPhoneNum02068012211
ReturnHeader/Filer/InCareOfNm0% Paul Barrera
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60062
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981600062
ReturnHeader/ReturnTs02021-11-15T12:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,398
Liabilities
-
Net assets
$257,398
Revenue
$92,529
Expenses
$85,193
Net income
$7,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.38$0.39$0.01
2024Summary only. Only limited summary data is available for this year.$2.62$0.00$0.28$0.43$0.16
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$0.65$0.68$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.51$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.93$0.85$0.07
2020Summary only. Only limited summary data is available for this year.$1.99$0.00$0.63$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.75$0.99$0.24
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$0.70$0.37$0.33
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$0.43$0.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.06$0.50$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.67$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.68$0.26$0.42